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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : AUTO-MOTO ECOLE MOULIN JOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| Name | AUTO-MOTO ECOLE MOULIN JOLI |
| Siren | 511354342 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/005013 |
| Management number | 2009B00597 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 701.00 | 701.00 | 701.00 | |
028 Tangible Assets | 74 760.00 | 66 023.00 | 8 737.00 | 74 760.00 |
040 Financial Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 76 646.00 | 66 724.00 | 9 922.00 | 76 646.00 |
064 Advances and down payments on orders | 3 209.00 | 3 209.00 | 3 209.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 48 845.00 | 48 845.00 | 48 845.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 52 680.00 | 52 680.00 | 52 680.00 | |
110 Total Assets | 129 326.00 | 66 724.00 | 62 602.00 | 129 326.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -13 122.00 | |||
136 Profit for the Year | 16 943.00 | |||
142 Total Equity - Total I | 7 121.00 | |||
156 Loans and similar debts | 6 611.00 | |||
166 Suppliers and related accounts | 5 135.00 | |||
172 Other debts | 43 735.00 | |||
176 Total debts | 55 481.00 | |||
180 Liabilities Total | 62 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 477.00 | 226 477.00 | ||
226 Operating subsidies received | 10 816.00 | 10 816.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 237 296.00 | 237 296.00 | ||
242 Other external expenses | 73 774.00 | 73 774.00 | ||
244 Taxes, duties and similar payments | 1 969.00 | 1 969.00 | ||
250 Staff compensation | 125 617.00 | 125 617.00 | ||
252 Social security contributions | 9 357.00 | 9 357.00 | ||
254 Depreciation and amortization | 9 172.00 | 9 172.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 219 894.00 | 219 894.00 | ||
270 Operating profit | 17 402.00 | 17 402.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
310 Profit or loss | 16 943.00 | 16 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 647.00 | 76 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 251.00 | 19 251.00 | ||
378 Amount of deductible VAT on goods and services | 4 906.00 | 4 906.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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